XML 94 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments, Gross Operating Margin (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Gross Operating Margin [Abstract]                      
Revenues                 $ 47,951.2us-gaap_SalesRevenueNet $ 47,727.0us-gaap_SalesRevenueNet $ 42,583.1us-gaap_SalesRevenueNet
Subtract operating costs and expenses                 (44,220.5)us-gaap_OperatingExpenses (44,238.7)us-gaap_OperatingExpenses (39,367.9)us-gaap_OperatingExpenses
Add equity in income of unconsolidated affiliates                 259.5us-gaap_IncomeLossFromEquityMethodInvestments 167.3us-gaap_IncomeLossFromEquityMethodInvestments 64.3us-gaap_IncomeLossFromEquityMethodInvestments
Add depreciation, amortization and accretion expense amounts not reflected in gross operating margin                 1,282.7epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin 1,148.9epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin 1,061.7epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin
Add impairment charges not reflected in gross operating margin                 34.0epd_ImpairmentChargesExcludedFromGrossOperatingMargin 92.6epd_ImpairmentChargesExcludedFromGrossOperatingMargin 63.4epd_ImpairmentChargesExcludedFromGrossOperatingMargin
Subtract net gains attributable to asset sales and insurance recoveries not reflected in gross operating margin                 (102.1)epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin (83.4)epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin (17.6)epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin
Add non-refundable deferred revenues attributable to shipper make-up rights on major new pipeline projects reflected in gross operating margin                 84.6epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin [1] 4.4epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin [1] 0epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin
Subtract subsequent recognition of deferred revenues attributable to make-up rights                 (2.9)epd_MakeUpRightsRevenue 0epd_MakeUpRightsRevenue 0epd_MakeUpRightsRevenue
Total segment gross operating margin                 5,286.5epd_TotalSegmentGrossOperatingMargin 4,818.1epd_TotalSegmentGrossOperatingMargin 4,387.0epd_TotalSegmentGrossOperatingMargin
Reconciliation of total Segment Gross Operating Margin [Abstract]                      
Total segment gross operating margin                 5,286.5epd_TotalSegmentGrossOperatingMargin 4,818.1epd_TotalSegmentGrossOperatingMargin 4,387.0epd_TotalSegmentGrossOperatingMargin
Adjustments to reconcile total segment gross operating margin to operating income:                      
Subtract depreciation, amortization and accretion expense amounts not reflected in gross operating margin                 (1,282.7)epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin (1,148.9)epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin (1,061.7)epd_DepreciationAmortizationAndAccretionInOperatingCostsAndExpensesExcludedFromGrossOperatingMargin
Subtract impairment charges not reflected in gross operating margin                 (34.0)epd_ImpairmentChargesExcludedFromGrossOperatingMargin (92.6)epd_ImpairmentChargesExcludedFromGrossOperatingMargin (63.4)epd_ImpairmentChargesExcludedFromGrossOperatingMargin
Add net gains attributable to asset sales and insurance recoveries not reflected in gross operating margin (see Note 20)                 102.1epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin 83.4epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin 17.6epd_GainsAttributableToAssetSalesAndInsuranceRecoveriesExcludedFromGrossOperatingMargin
Subtract non-refundable deferred revenues attributable to shipper make-up rights on major new pipeline projects reflected in gross operating margin                 (84.6)epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin [1] (4.4)epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin [1] 0epd_NonRefundableDeferredRevenuesAttributableToShipperMakeUpRightsOnNewPipelineProjectsIncludedInGrossOperatingMargin
Add subsequent recognition of deferred revenues attributable to make-up rights                 2.9epd_MakeUpRightsRevenue 0epd_MakeUpRightsRevenue 0epd_MakeUpRightsRevenue
Subtract general and administrative costs not reflected in gross operating margin                 (214.5)us-gaap_GeneralAndAdministrativeExpense (188.3)us-gaap_GeneralAndAdministrativeExpense (170.3)us-gaap_GeneralAndAdministrativeExpense
Operating income 921.0us-gaap_OperatingIncomeLoss 937.7us-gaap_OperatingIncomeLoss 884.3us-gaap_OperatingIncomeLoss 1,032.7us-gaap_OperatingIncomeLoss 915.5us-gaap_OperatingIncomeLoss 819.9us-gaap_OperatingIncomeLoss 774.2us-gaap_OperatingIncomeLoss 957.7us-gaap_OperatingIncomeLoss 3,775.7us-gaap_OperatingIncomeLoss 3,467.3us-gaap_OperatingIncomeLoss 3,109.2us-gaap_OperatingIncomeLoss
Other expense, net                 (919.1)us-gaap_NonoperatingIncomeExpense (802.7)us-gaap_NonoperatingIncomeExpense (698.4)us-gaap_NonoperatingIncomeExpense
Income before income taxes                 $ 2,856.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 2,664.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 2,410.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
[1] Several of our major new liquids pipeline projects experienced periods in 2013 and 2014 where shippers were unable to meet their contractual minimum volume commitments.